Civic Intelligence

Open Arms Rape Crisis Center & Lgbt Services

990 • Fiscal year 2020 • EIN 75-2398422

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.openarmscv.com
113 N Harrison StreetSan Angelo, TX 76901

(325) 655-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,160

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$362,189

Up $29,169 (+8.8%) from 2019

Net Assets

Up

$305,995

Up $1,016 (+0.3%) from 2019

Liabilities

Up

$56,194

Up $28,153 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$282,435

Down $6,141 (-2.1%) from 2019

Expenses

Down

$281,419

Down $24,273 (-7.9%) from 2019

Net Income

Up

$1,016

Up $18,132 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $201,261Liabilities 2010: $1,100Net Assets 2010: $200,1612010Assets 2011: $200,750Liabilities 2011: $5,465Net Assets 2011: $195,2852011Assets 2012: $133,116Liabilities 2012: $7,130Net Assets 2012: $125,9862012Assets 2013: $109,451Liabilities 2013: $7,721Net Assets 2013: $101,7302013Assets 2014: $85,122Liabilities 2014: $6,470Net Assets 2014: $78,6522014Assets 2015: $81,979Liabilities 2015: $7,973Net Assets 2015: $74,0062015Assets 2016: $62,897Liabilities 2016: $6,516Net Assets 2016: $56,3812016Assets 2017: $44,428Liabilities 2017: $5,946Net Assets 2017: $38,4822017Assets 2018: $363,267Liabilities 2018: $41,172Net Assets 2018: $322,0952018Assets 2019: $333,020Liabilities 2019: $28,041Net Assets 2019: $304,9792019Assets 2020: $362,189Liabilities 2020: $56,194Net Assets 2020: $305,9952020Assets 2021: $502,277Liabilities 2021: $115,179Net Assets 2021: $387,0982021Assets 2022: $430,169Liabilities 2022: $55,008Net Assets 2022: $375,1612022Assets 2023: $420,477Liabilities 2023: $47,425Net Assets 2023: $373,0522023Assets 2024: $434,483Liabilities 2024: $81,843Net Assets 2024: $352,6402024

Highlighted filing

2020

Assets$362,189
Liabilities$56,194
Net Assets$305,995
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,9022010Revenue 2011: $138,848Expenses 2011: $143,724Net Income 2011: -$4,8762011Revenue 2012: $111,892Expenses 2012: $181,191Net Income 2012: -$69,2992012Revenue 2013: $186,423Expenses 2013: $210,679Net Income 2013: -$24,2562013Revenue 2014: $197,118Expenses 2014: $220,196Net Income 2014: -$23,0782014Revenue 2015: $243,065Expenses 2015: $247,711Net Income 2015: -$4,6462015Revenue 2016: $279,234Expenses 2016: $296,859Net Income 2016: -$17,6252016Revenue 2017: $309,131Expenses 2017: $327,030Net Income 2017: -$17,8992017Revenue 2018: $601,445Expenses 2018: $317,832Net Income 2018: $283,6132018Revenue 2019: $288,576Expenses 2019: $305,692Net Income 2019: -$17,1162019Revenue 2020: $282,435Expenses 2020: $281,419Net Income 2020: $1,0162020Revenue 2021: $364,429Expenses 2021: $283,326Net Income 2021: $81,1032021Revenue 2022: $310,620Expenses 2022: $322,557Net Income 2022: -$11,9372022Revenue 2023: $284,932Expenses 2023: $287,041Net Income 2023: -$2,1092023Revenue 2024: $438,039Expenses 2024: $456,089Net Income 2024: -$18,0502024

Highlighted filing

2020

Revenue$282,435
Expenses$281,419
Net Income$1,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$283,485
Mission and Program Overview

Mission

Create social change within the Concho Valley by providing prevention, education, advocacy, and a safe place to foster healing for survivors of sexual violence and gender discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,411$292,087▲ $676
Pledges and Grants Receivable$28,200$41,246▲ $13,046
Cash and Non-Interest-Bearing Accounts$11,164$24,447▲ $13,283
Prepaid Expenses and Deferred Charges$2,245$4,409▲ $2,164
Total Assets$333,020$362,189▲ $29,169
Liabilities
Unsecured Notes Loans Payable$14,900$45,040▲ $30,140
Accounts Payable and Accrued Expenses$13,141$11,154▼ $1,987
Total Liabilities$28,041$56,194▲ $28,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,979$305,995▲ $1,016
Total Net Assets Fund Balance$304,979$305,995▲ $1,016
Total Liabilities and Net Assets / Fund Balance$333,020$362,189▲ $29,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,535$24,958$299,493
Equipment$17,552$42,354$59,906
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
DLyn CulpExecutive DirectorFT$56,160$56,160

Board Members and Trustees

NameTitle
Nicole LozanoPresident
Cody BrenekVice President
Amber ContrerasDirector
Danielle LewisDirector
Jeffrey SmithDirector
Justin DeLoachDirector
Megan CordesDirector
Katie JonesSecretary
Ciro GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,111
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,324
All Other Contributions
$23,472
Change in Net Assets
$1,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,435
Revenue Not Reported on Form 990
$1,050
Total Revenue per Audited Statements
$283,485
Total Revenue per Form 990
$282,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,611
Other Expenses$55,808
Total Fundraising Expense$28,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,592$16,629$1,039$127,260
Current Officers, Directors, Trustees, and Key Employees$16,848$16,848$22,464$56,160
Other Employee Benefits$19,577$5,182$3,638$28,397
Payroll Taxes$9,510$2,517$1,767$13,794
Fees for Services Accounting$1,323$11,907-$13,230
Depreciation Depletion$10,579$2,645-$13,224
Insurance$2,294$4,261-$6,555
Occupancy$4,867$1,217-$6,084
Information Technology$3,904$976-$4,880
Other Expenses$383$3,442-$3,825
Interest-$2,234-$2,234
Travel$1,688--$1,688
Office Expenses$103$81-$184
Advertising--$37$37
Total Functional Expenses$183,244$69,230$28,945$281,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$282,469
Expenses per Audited Statements$281,419
Total Expenses per Form 990$281,419
Expenses Not Reported on Form 990$1,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,043
Fundraising Direct Expenses$1,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the full board for review prior to the filing of the informational return.”

Conflict of interest policy compliance Part VI line 12C

“Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive directors performance during the year.”

Governing documents etc available to public Part VI line 19

“Requests for information can be sent in writing to the Executive Director at the current address.”

Filing and Contact Details

Filer

Filer Name
Concho Valley Rape Crisis Center
EIN
75-2398422
Address
113 N Harrison Street, San Angelo, TX 76901
Doing Business As
Open Arms Rape Crisis Center &

Signing Officer

Name
DLyn Culp
Title
Executive Direc
Phone
3256552000
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
20

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Stacey McGee
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2647
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127260
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IRS990/PayrollTaxesGrp/FundraisingAmt01767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02517
IRS990/PayrollTaxesGrp/ProgramServicesAmt09510
IRS990/PayrollTaxesGrp/TotalAmt013794
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041246
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04409
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073033
IRS990/PYOtherRevenueAmt05203
IRS990/PYProgramServiceRevenueAmt0352
IRS990/PYRevenuesLessExpensesAmt0-17116
IRS990/PYSalariesCompEmpBnftPaidAmt0232659
IRS990/PYTotalExpensesAmt0305692
IRS990/PYTotalRevenueAmt0288576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01745267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88790
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt01550003
IRS990ScheduleA/SubstantialContributorsTotAmt0195264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745267
IRS990ScheduleA/TotalSupportAmt01745598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299493
IRS990ScheduleD/EquipmentGrp/BookValueAmt017552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059906
IRS990ScheduleD/ExpensesNotReportedAmt01050
IRS990ScheduleD/ExpensesSubtotalAmt0281419
IRS990ScheduleD/OtherExpensesIncludedAmt01050
IRS990ScheduleD/OtherRevenueAmt01050
IRS990ScheduleD/RevenueNotReportedAmt01050
IRS990ScheduleD/RevenueSubtotalAmt0282435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses reclassified from expenses to offset special event revenue. Audited financial statements report special event expenses as an expense and not an offset to revenue.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292087
IRS990ScheduleD/TotalExpensesPerForm990Amt0281419
IRS990ScheduleD/TotalRevenuePerForm990Amt0282435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the full board for review prior to the filing of the informational return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and key employees are required to disclose annually relationships and business transactions that could give rise to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the compensation package for the executive director on an annual basis taking into account factors such as current funding, related salaries for other similar non-profit organizations, and the executive directors performance during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for information can be sent in writing to the Executive Director at the current address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0280111
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028041
IRS990/TotalLiabilitiesEOYAmt056194
IRS990/TotalLiabilitiesGrp/BOYAmt028041
IRS990/TotalLiabilitiesGrp/EOYAmt056194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183244
IRS990/TotalReportableCompFromOrgAmt056160
IRS990/TotalRevenueGrp/ExclusionAmt01993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01688
IRS990/TravelGrp/TotalAmt01688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.openarmscv.com
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DLyn Culp

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,189
Liabilities
$56,194
Net assets
$305,995
Revenue
$282,435
Expenses
$281,419
Net income
$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.82$3.53$4.38$4.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.47$3.73$2.85$2.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.55$3.75$3.11$3.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.15$3.87$3.64$2.83$0.81
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.56$3.06$2.82$2.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$2.89$3.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.41$3.22$6.01$3.18$2.84
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$3.09$3.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.79$2.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$2.43$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.97$2.20$0.23
2013Summary only. Only limited summary data is available for this year.$1.09$0.08$1.02$1.86$2.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.33$0.07$1.26$1.12$1.81$0.69
2011Summary only. Only limited summary data is available for this year.$2.01$0.05$1.95$1.39$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$2.07